Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,367.85 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,159 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 397,110 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:27 PM. |